HomeMy WebLinkAbout1042330 CSU ENVIRONMENTAL - PURCHASE ORDER - 5501542Date: 03/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501542
Delivery Date: 03/10/05 Buyer: uwtc,UFAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Potable Water Testing Services
Per IGA - Feb 28,2005
Total
4,250.00
$4,250.00
L ILy VI I-VIL V 1111 YIIVULV1 VI V UIUIIPiIlIV "I I" .%Ia n ,nal,oac,,,c�'• City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580